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1997-11-24 - CC Packet - (Admin.)
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1997-11-24 - CC Packet - (Admin.)
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e to yiCCe 1880 Mai S treet • C entendie, MN 55038 <br /> EStabfished 1857 (612) 429 -3232 • Fax (612) 429 -8629 <br /> October 02, 1997 <br /> Waterworks <br /> 7281 Main Street <br /> Centervik MN 55038 <br /> Dear Waterworks, <br /> This letter Is to inform you as of 9/30/97 your comparryr currently owes the City Of Centerville <br /> $1,380.20 for miscellaneous items as fisted below. Your effort in clearing up this matter as soon as <br /> possible would be greatly appreciated or these amounts may be certified to your upcoming years property <br /> taxes. Arry questions regarding this, please feel free to contact me at 612 -429 -3232. <br /> Sewer Service Account 088 <br /> Past Due $521.40 <br /> 7/01197 - 9/30197 $173.80 <br /> Total Due $695.20 <br /> Summer Jam Expenses to the City <br /> Lorenz Bus Service $595.00 <br /> Rental Of City Barricades $ 30.00 <br /> Labor for set-up $ 60.00 <br /> Total Due far Summer Jam $685.00 <br /> Sincerely, <br /> 1cu L11 Ltvlr� eic <br /> D Westbrock <br /> Deputy Clerk <br />
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